|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMSOO
|
JK-09-002-001-001/550
()
|
1409002001NRG24281120230252879
|
28/11/2023
|
NARGIS AKTHER
|
1409002001WL057708
|
NARGIS AKTHER
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092542
|
|
NARGIS AKHTER WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-001-001/238
()
|
1409002001NRG24281120230252830
|
28/11/2023
|
Mohd Rafiq
|
1409002001WL057703
|
Mohd Rafiq
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092504
|
|
MOHD RAFIQ MALIK SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
RAMSOO
|
JK-09-002-001-001/11
()
|
1409002001NRG24281120230252854
|
28/11/2023
|
BHARAT SINGH
|
1409002001WL057706
|
BHARAT SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092519
|
|
BHARAT SINGH SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-001-001/116
()
|
1409002001NRG24281120230252881
|
28/11/2023
|
GULSHAN BEGUM
|
1409002001WL057709
|
GULSHAN BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092534
|
|
GULSHAN BEGUM WO SHOUKAR DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-001-001/117
()
|
1409002001NRG24281120230252855
|
28/11/2023
|
AB RASHID
|
1409002001WL057706
|
AB RASHID
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092511
|
|
ABDUL RASHID SO SHUKAR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-001-001/132
()
|
1409002001NRG24281120230252856
|
28/11/2023
|
ISHTAQ AHMED
|
1409002001WL057706
|
ISHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092509
|
|
ISHTIYAK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-001-001/140
()
|
1409002001NRG24281120230252827
|
28/11/2023
|
MUBEENA BEGUM
|
1409002001WL057703
|
MUBEENA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092527
|
|
MUBEENA BEGUM WO SAJAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-001-001/149
()
|
1409002001NRG24281120230252873
|
28/11/2023
|
FAYAZ AHMED
|
1409002001WL057708
|
FAYAZ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092510
|
|
FAYAZ AHMED SO SHAMAS UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-001-001/191
()
|
1409002001NRG24281120230252857
|
28/11/2023
|
FAROOQ AHMED WANI
|
1409002001WL057706
|
FAROOQ AHMED WANI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092515
|
|
FAROOQ AH WANI SO ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-001-001/191
()
|
1409002001NRG24281120230252858
|
28/11/2023
|
RUKHSANA BEGUM
|
1409002001WL057706
|
RUKHSANA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092526
|
|
RAKHSANA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-001-001/196
()
|
1409002001NRG24281120230252875
|
28/11/2023
|
PARBHAT SINGH
|
1409002001WL057708
|
PARBHAT SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092537
|
|
PARBATH SINGH SO NAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-001-001/215
()
|
1409002001NRG24281120230252859
|
28/11/2023
|
JANA BEGUM
|
1409002001WL057706
|
JANA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092531
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-001-001/231
()
|
1409002001NRG24281120230252836
|
28/11/2023
|
MOHD TUFAIL
|
1409002001WL057704
|
MOHD TUFAIL
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092507
|
|
MOHD TUFAIL MALIK SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-001-001/231
()
|
1409002001NRG24281120230252837
|
28/11/2023
|
Rubeena Begum
|
1409002001WL057704
|
Rubeena Begum
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092533
|
|
RUBEENA BEGUM WO MOHD TUFAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-001-001/233
()
|
1409002001NRG24281120230252860
|
28/11/2023
|
JAVED AHMED
|
1409002001WL057706
|
JAVED AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092508
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-001-001/235
()
|
1409002001NRG24281120230252882
|
28/11/2023
|
REHMAT ALI
|
1409002001WL057709
|
REHMAT ALI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092514
|
|
REHMAT ALI PARVEENA AKHTER SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-001-001/237
()
|
1409002001NRG24281120230252828
|
28/11/2023
|
IRSHAD AHMED MALIK
|
1409002001WL057703
|
IRSHAD AHMED MALIK
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092539
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-001-001/241
()
|
1409002001NRG24281120230252831
|
28/11/2023
|
ZABEER AHMED
|
1409002001WL057703
|
ZABEER AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092522
|
|
ZABEER AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMSOO
|
JK-09-002-001-001/254
()
|
1409002001NRG24281120230252839
|
28/11/2023
|
MOHD SHAFI
|
1409002001WL057704
|
MOHD SHAFI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092520
|
|
MOHD SHAFI MALIK SO AB SAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMSOO
|
JK-09-002-001-001/256
()
|
1409002001NRG24281120230252840
|
28/11/2023
|
MOHD ASHRIF MALIK
|
1409002001WL057704
|
MOHD ASHRIF MALIK
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092521
|
|
MOHD ASHRIF MALIK SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMSOO
|
JK-09-002-001-001/258
()
|
1409002001NRG24281120230252841
|
28/11/2023
|
MOHD SALEEM
|
1409002001WL057704
|
MOHD SALEEM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092541
|
|
MOHD SALEEM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMSOO
|
JK-09-002-001-001/259
()
|
1409002001NRG24281120230252842
|
28/11/2023
|
MOHD RAMZAN
|
1409002001WL057704
|
MOHD RAMZAN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092505
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMSOO
|
JK-09-002-001-001/263
()
|
1409002001NRG24281120230252861
|
28/11/2023
|
MOHD SHARIF
|
1409002001WL057706
|
MOHD SHARIF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092540
|
|
MOHD SHARIF SO ABDULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMSOO
|
JK-09-002-001-001/291
()
|
1409002001NRG24281120230252877
|
28/11/2023
|
SHARIFA BEGUM
|
1409002001WL057708
|
SHARIFA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092532
|
|
SHARIFA BEGUM WO SADER UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMSOO
|
JK-09-002-001-001/3
()
|
1409002001NRG24281120230252864
|
28/11/2023
|
PREM SINGH
|
1409002001WL057707
|
PREM SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092536
|
|
PREM SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMSOO
|
JK-09-002-001-001/300
()
|
1409002001NRG24281120230252865
|
28/11/2023
|
MOHD YOUSAF
|
1409002001WL057707
|
MOHD YOUSAF
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092525
|
|
MOHD YOUSUF SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
RAMSOO
|
JK-09-002-001-001/300
()
|
1409002001NRG24281120230252866
|
28/11/2023
|
RAYAZ AHMED
|
1409002001WL057707
|
RAYAZ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092523
|
|
REYAZ AHMED SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMSOO
|
JK-09-002-001-001/301
()
|
1409002001NRG24281120230252867
|
28/11/2023
|
NAZIR AHMED
|
1409002001WL057707
|
NAZIR AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092524
|
|
NAZIR AHMED SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMSOO
|
JK-09-002-001-001/4
()
|
1409002001NRG24281120230252868
|
28/11/2023
|
MOHAN SINGH
|
1409002001WL057707
|
MOHAN SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092516
|
|
MOHAN SINGH AND ANSYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMSOO
|
JK-09-002-001-001/46
()
|
1409002001NRG24281120230252878
|
28/11/2023
|
MUSHTAQ AHMED
|
1409002001WL057708
|
MUSHTAQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092518
|
|
MUSHTAQ AHMED SOMBRIA SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMSOO
|
JK-09-002-001-001/505
()
|
1409002001NRG24281120230252886
|
28/11/2023
|
TANVEER AHMED
|
1409002001WL057709
|
TANVEER AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092517
|
|
TANVEER AHMED WANI SO GHULAM MUSTAFF WAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMSOO
|
JK-09-002-001-001/514
()
|
1409002001NRG24281120230252834
|
28/11/2023
|
SHAMIMA BEGUM
|
1409002001WL057703
|
SHAMIMA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092529
|
|
SHAMIMA BEGUM WO ZUBAIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMSOO
|
JK-09-002-001-001/514
()
|
1409002001NRG24281120230252833
|
28/11/2023
|
ZUBEER AHMED
|
1409002001WL057703
|
ZUBEER AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092513
|
|
ZUBEER AHMEDSO MOHD AFZAL KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMSOO
|
JK-09-002-001-001/535
()
|
1409002001NRG24281120230252869
|
28/11/2023
|
MOHD RAFIQ
|
1409002001WL057707
|
MOHD RAFIQ
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092535
|
|
MOHD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMSOO
|
JK-09-002-001-001/55
()
|
1409002001NRG24281120230252887
|
28/11/2023
|
FAROOQ AHMED
|
1409002001WL057709
|
FAROOQ AHMED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092538
|
|
FAROOQ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMSOO
|
JK-09-002-001-001/550
()
|
1409002001NRG24281120230252880
|
28/11/2023
|
SHAMSHADA BEGUM
|
1409002001WL057708
|
SHAMSHADA BEGUM
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092530
|
|
MRS SHAMSHADA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMSOO
|
JK-09-002-001-001/554
()
|
1409002001NRG24281120230252844
|
28/11/2023
|
ABDUL WAHEED
|
1409002001WL057704
|
ABDUL WAHEED
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092506
|
|
AB WAHEED MALIK SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMSOO
|
JK-09-002-001-001/6
()
|
1409002001NRG24281120230252871
|
28/11/2023
|
CHAIL SINGH
|
1409002001WL057707
|
CHAIL SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092512
|
|
CHAIL SINGH SO BHAGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
RAMSOO
|
JK-09-002-001-001/6
()
|
1409002001NRG24281120230252872
|
28/11/2023
|
GIYAN DEVI
|
1409002001WL057707
|
GIYAN DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240092528
|
|
GIYAN DEVI WO CHAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135420
|
135420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|